Civic Intelligence

Waterfall Foundation

990 • Fiscal year 2017 • EIN 54-1980898

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileN/A
PO Box 70049Fairbanks, AK 99707

(907) 378-6528

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,617

Up $738 (+0.3%) from 2016

Net Assets

Up

$199,617

Up $7,238 (+3.8%) from 2016

Liabilities

Down

$13,000

Down $6,500 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$301,186

Up $50,794 (+20%) from 2016

Expenses

Up

$293,948

Up $25,385 (+9.5%) from 2016

Net Income

Up

$7,238

Up $25,409 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $23,283Liabilities 2010: $0Net Assets 2010: $23,2832010Assets 2011: $188,013Liabilities 2011: $12,000Net Assets 2011: $176,0132011Assets 2012: $70,736Liabilities 2012: $45,500Net Assets 2012: $25,2362012Assets 2013: $116,222Liabilities 2013: $32,500Net Assets 2013: $83,7222013Assets 2014: $236,357Liabilities 2014: $19,500Net Assets 2014: $216,8572014Assets 2015: $249,550Liabilities 2015: $39,000Net Assets 2015: $210,5502015Assets 2016: $211,879Liabilities 2016: $19,500Net Assets 2016: $192,3792016Assets 2017: $212,617Liabilities 2017: $13,000Net Assets 2017: $199,6172017Assets 2018: $156,415Liabilities 2018: $6,500Net Assets 2018: $149,9152018Assets 2019: $165,390Liabilities 2019: $0Net Assets 2019: $165,3902019Assets 2020: $66,385Liabilities 2020: $6,500Net Assets 2020: $59,8852020Assets 2021: $97,402Liabilities 2021: $19,500Net Assets 2021: $77,9022021Assets 2022: $105,215Liabilities 2022: $35,000Net Assets 2022: $70,2152022Assets 2023: $295,924Liabilities 2023: $30,000Net Assets 2023: $265,9242023Assets 2024: $307,307Liabilities 2024: $15,000Net Assets 2024: $292,3072024

Highlighted filing

2017

Assets$212,617
Liabilities$13,000
Net Assets$199,617
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $280,3532010Expenses 2011: $31,1532011Expenses 2012: $440,8202012Revenue 2013: $337,954Expenses 2013: $259,968Net Income 2013: $77,9862013Revenue 2014: $386,533Expenses 2014: $253,398Net Income 2014: $133,1352014Revenue 2015: $304,165Expenses 2015: $310,472Net Income 2015: -$6,3072015Revenue 2016: $250,392Expenses 2016: $268,563Net Income 2016: -$18,1712016Revenue 2017: $301,186Expenses 2017: $293,948Net Income 2017: $7,2382017Revenue 2018: $239,545Expenses 2018: $289,247Net Income 2018: -$49,7022018Revenue 2019: $310,533Expenses 2019: $295,058Net Income 2019: $15,4752019Revenue 2020: $98,470Expenses 2020: $203,973Net Income 2020: -$105,5032020Revenue 2021: $267,808Expenses 2021: $249,791Net Income 2021: $18,0172021Revenue 2022: $275,720Expenses 2022: $283,407Net Income 2022: -$7,6872022Revenue 2023: $484,688Expenses 2023: $288,979Net Income 2023: $195,7092023Revenue 2024: $355,161Expenses 2024: $328,778Net Income 2024: $26,3832024

Highlighted filing

2017

Revenue$301,186
Expenses$293,948
Net Income$7,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$761,650
Mission and Program Overview

Mission

To raise awareness and money for health care issues in alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,453$170,489▲ $36
Savings and Temporary Cash Investments$40,833$41,844▲ $1,011
Land, Buildings, and Equipment, Net$593$284▼ $309
Total Assets$211,879$212,617▲ $738
Liabilities
Deferred Revenue$19,500$13,000▼ $6,500
Total Liabilities$19,500$13,000▼ $6,500
Net Assets / Fund Balance
Unrestricted Net Assets$192,379$199,617▲ $7,238
Total Net Assets Fund Balance$192,379$199,617▲ $7,238
Total Liabilities and Net Assets / Fund Balance$211,879$212,617▲ $738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284$1,264$1,548
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen Van WyheEx. DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Joel GilbertsonPresident
John MingeBoard Member
Marilyn RomanoBoard Member
Sam KitoBoard Member
Nancy MurkowskiHonorary CHA
Joseph EverhartTreasurer
Andrew LundquistVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Waterfall ResortFacilities Rent320 DOCK STREET 222, Ketchikan, AK 99901$362,250
Revenue and Support

Revenue Composition

Contributions and Grants
$312,655
Program Service Revenue
$0
Investment Income
$469
Other Revenue
$-11,938
Change in Net Assets
$7,238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$26,800Est Fair Market Value
Works of Art3$1,575Est Fair Market Value
Total Noncash Contributions8$28,375-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,000
Salaries, Compensation, and Employee Benefits$24,000
Other Expenses$14,948
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,000--$255,000
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Services Accounting-$5,891-$5,891
Other Expenses-$4,187-$4,187
Insurance-$3,962-$3,962
Fees for Services Legal-$375-$375
Depreciation Depletion-$309-$309
Office Expenses-$224-$224
Total Functional Expenses$255,000$38,948$0$293,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breast Cancer Detect Ctr of AkFairbanks, AK3Health Screening$200,000
Ketchikan Medical Center FoundationKetchikan, AK3Support Med Activity$25,000
Cancer Connection IncNorthampton, MA3Support Med Activity$10,000
Wrangell Medical Center FoundationWrangell, AK3Support Med Activity$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$460,464
Fundraising Gross Income$448,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Trip$545,251$404,566$12,601$391,965
Auction$215,930$43,960$41,500$2,460
Total Events$761,181$448,526$460,464$-11,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eileen Van WyheFamily MemberCompensationNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nancy murkowski eileen van wyhe secretary family relationship”

Form 990, Page 6, Part VI, Line 11B

“Statement is available to the public upon request and is provided to all board members for review.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Waterfall Foundation
EIN
54-1980898
Phone
9073786528
Address
PO BOX 70049, FAIRBANKS, AK 99707

Signing Officer

Name
Eileen Van Wyhe
Title
Ex. Director/secr.
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Van Wyhe
Formed
2000
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Diane Hutchison
Phone
9074566676
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with board functions and at the actual fundraising event.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal170Amt01663187
IRS990ScheduleA/SubstantialContributorsTotAmt033336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01696523
IRS990ScheduleA/TotalSupportAmt03637309
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0312655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0171970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0460464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0545251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0215930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0761181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0404566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0448526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0406363
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0406363
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH SCREENING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT MED ACTIVITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT MED ACTIVITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT MED ACTIVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREAST CANCER DETECT CTR OF AK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KETCHIKAN MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WRANGELL MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CANCER CONNECTION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0920055382
IRS990ScheduleI/RecipientTable/RecipientEIN1651225184
IRS990ScheduleI/RecipientTable/RecipientEIN2203905540
IRS990ScheduleI/RecipientTable/RecipientEIN3043493483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01905 COWLES STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13100 TONGAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1081
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt341 LOCUST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KETCHIKAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WRANGELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299929
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd301060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGULAR VISITS TO THE ORGANIZATIONS RECEIVING THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EILEEN VAN WYHE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, COLUMN (B)IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt03
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0EST FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01575
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH BOARD FUNCTIONS AND AT THE ACTUAL FUNDRAISING EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NANCY MURKOWSKI EILEEN VAN WYHE SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT IS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211879
IRS990/TotalAssetsEOYAmt0212617
IRS990/TotalAssetsGrp/BOYAmt0211879
IRS990/TotalAssetsGrp/EOYAmt0212617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019500
IRS990/TotalLiabilitiesEOYAmt013000
IRS990/TotalLiabilitiesGrp/BOYAmt019500
IRS990/TotalLiabilitiesGrp/EOYAmt013000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199617
IRS990/TotalProgramServiceExpensesAmt0255000
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0-11469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301186
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01022 CHENA PUMP ROAD
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099709
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,617
Liabilities
$13,000
Net assets
$199,617
Revenue
$301,186
Expenses
$293,948
Net income
$7,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$3.55$3.29$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.30$2.66$4.85$2.89$1.96
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$2.76$2.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.78$2.68$2.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.60$0.98$2.04$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.11$2.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.50$2.40$2.89$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$3.01$2.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.20$1.92$2.50$2.69$0.18
2015Summary only. Only limited summary data is available for this year.$2.50$0.39$2.11$3.04$3.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.17$3.87$2.53$1.33
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.84$3.38$2.60$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.46$0.25$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.12$1.76$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.80